Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.63%19.41億 | 21.81%12.49億 | 5.54%5.48億 | -3.88%25.54億 | -15.01%16.93億 | -22.93%10.25億 | -13.28%5.19億 | 1.82%26.57億 | 3.33%19.92億 | -0.64%13.3億 |
| 營業收入 | 14.63%19.41億 | 21.81%12.49億 | 5.54%5.48億 | -3.88%25.54億 | -15.01%16.93億 | -22.93%10.25億 | -13.28%5.19億 | 1.82%26.57億 | 3.33%19.92億 | -0.64%13.3億 |
| 其他業務收入 | ---- | -40.12%469.72萬 | ---- | 7.18%1,245.78萬 | ---- | 42.69%784.41萬 | ---- | -43.03%1,162.38萬 | ---- | -45.97%549.74萬 |
| 營業總成本 | 15.44%17.95億 | 18.44%11.31億 | 5.29%4.99億 | -3.21%22.66億 | -11.51%15.55億 | -19.41%9.55億 | -13.07%4.74億 | 0.94%23.41億 | 2.20%17.57億 | -0.38%11.85億 |
| 營業成本 | 17.45%15.96億 | 20.47%10億 | 4.51%4.35億 | -4.28%20.03億 | -13.30%13.59億 | -21.40%8.3億 | -14.31%4.16億 | -0.29%20.93億 | 1.20%15.67億 | -2.19%10.56億 |
| 營業稅金及附加 | -13.11%806.56萬 | -9.24%495.25萬 | -18.52%222.33萬 | 23.92%1,523.92萬 | -4.91%928.23萬 | -13.67%545.69萬 | -8.29%272.85萬 | 3.52%1,229.76萬 | 12.28%976.15萬 | 20.77%632.11萬 |
| 銷售費用 | 5.80%1,745.91萬 | 7.11%1,086.34萬 | 8.22%568.54萬 | 2.93%2,318.41萬 | 13.13%1,650.27萬 | 5.50%1,014.21萬 | 6.44%525.33萬 | 34.14%2,252.33萬 | 23.34%1,458.72萬 | 33.15%961.31萬 |
| 管理費用 | -0.63%9,699.04萬 | 4.09%6,589.48萬 | 11.12%3,231.77萬 | 9.04%1.18億 | 13.82%9,760.13萬 | 3.58%6,330.53萬 | -5.04%2,908.42萬 | 5.81%1.08億 | -12.82%8,574.84萬 | -4.99%6,111.52萬 |
| 財務費用 | 88.63%-48.11萬 | 73.99%-108.53萬 | 69.74%-81.33萬 | 37.04%-568.24萬 | 46.55%-423.05萬 | 33.27%-417.26萬 | 8.31%-268.77萬 | 27.95%-902.6萬 | 25.05%-791.53萬 | 17.16%-625.31萬 |
| -利息費用 | -8.53%282.7萬 | -19.23%171.97萬 | -14.46%87.72萬 | -14.95%444.44萬 | -14.75%309.08萬 | -13.62%212.91萬 | -19.23%102.54萬 | -20.11%522.58萬 | -21.56%362.56萬 | -27.42%246.49萬 |
| -利息收入 | 39.33%-461.25萬 | 45.36%-329.49萬 | 49.06%-181.64萬 | 33.10%-972.41萬 | 34.35%-760.23萬 | 31.25%-603.05萬 | 18.65%-356.55萬 | 24.06%-1,453.48萬 | 17.78%-1,158.07萬 | 20.62%-877.13萬 |
| 研發費用 | -0.06%7,656.08萬 | 0.62%5,060.12萬 | 5.29%2,524.41萬 | -2.07%1.12億 | -12.25%7,660.8萬 | -13.83%5,028.94萬 | -2.50%2,397.6萬 | 12.13%1.14億 | 40.87%8,730.02萬 | 42.73%5,836.27萬 |
| 信用減值損失 | 39.71%1,635.56萬 | -14.85%919.95萬 | -42.25%654.19萬 | 97.81%-15.37萬 | 856.48%1,170.66萬 | 527.19%1,080.4萬 | 1,592.36%1,132.71萬 | -182.39%-701.6萬 | -115.64%-154.75萬 | -115.56%-252.91萬 |
| 資產減值損失 | -307.76%-686.35萬 | -200.59%-491.04萬 | 72.87%-6.14萬 | -3,536.18%-1,995.73萬 | 71.31%-168.32萬 | 77.50%-163.36萬 | 73.50%-22.64萬 | 92.11%-54.89萬 | -770.05%-586.7萬 | -1,285.56%-725.93萬 |
| 非經營性淨收益 | -17.68%2,660.57萬 | -28.81%1,892.09萬 | -45.45%1,060.36萬 | -30.48%1,748.14萬 | 877.54%3,231.83萬 | 2,317.18%2,657.68萬 | 736.18%1,943.7萬 | -3.91%2,514.67萬 | -85.99%330.61萬 | -104.61%-119.87萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 309.04%163.39萬 | ---- | ---- | ---- | 87.50%39.95萬 | ---- | ---- |
| 投資淨收益 | -10.26%1,154.62萬 | 1.68%918.77萬 | -16.24%346.92萬 | 69.93%3,383.13萬 | 65.94%1,286.62萬 | 59.78%903.59萬 | 13.76%414.19萬 | 31.66%1,990.93萬 | 44.39%775.35萬 | 154.25%565.52萬 |
| -其中:對聯營合營企業的投資收益 | 100.71%3,722.18 | 99.94%-315.25 | 99.97%-174.28 | -333,599.16%-48.71萬 | -21,280.28%-52.12萬 | -9,762.82%-50.9萬 | -5,977.42%-50.68萬 | -100.68%-145.98 | 117.92%2,460.93 | 148.67%5,267.81 |
| 資產處置收益 | 112.37%1.72萬 | 112.37%1.72萬 | ---- | -60,869.37%-1,103萬 | --8,119.2 | --8,119.2 | ---- | -79.91%1.82萬 | --0 | --0 |
| 其他收益 | -41.09%555.02萬 | -35.10%542.69萬 | -84.41%65.39萬 | 6.24%1,315.71萬 | 217.50%942.07萬 | 184.97%836.23萬 | 1,312.35%419.44萬 | 34.80%1,238.47萬 | -67.03%296.71萬 | -63.47%293.45萬 |
| 營業利潤 | 1.17%1.73億 | 41.17%1.37億 | -8.03%5,896.4萬 | -10.42%3.06億 | -28.43%1.71億 | -32.76%9,683.27萬 | 16.17%6,411.47萬 | 7.83%3.42億 | 2.61%2.39億 | -17.81%1.44億 |
| 加:營業外收入 | -96.45%3.86萬 | -95.23%3.84萬 | -69.61%1.38萬 | 140.64%109.13萬 | 186.43%108.72萬 | 317.43%80.62萬 | -53.62%4.52萬 | -32.30%45.35萬 | -51.54%37.96萬 | 280.84%19.31萬 |
| 減:營業外支出 | -0.05%81.93萬 | 993.52%59.16萬 | 273,111.47%100.8萬 | 17.57%97.22萬 | 12.82%81.97萬 | -90.69%5.41萬 | -96.30%368.94 | -30.42%82.69萬 | -36.99%72.65萬 | -44.39%58.08萬 |
| 利潤總額 | 0.56%1.72億 | 39.52%1.36億 | -9.65%5,796.98萬 | -10.29%3.06億 | -28.22%1.71億 | -32.06%9,758.48萬 | 16.07%6,415.96萬 | 7.89%3.41億 | 2.63%2.38億 | -17.57%1.44億 |
| 減:所得稅費用 | 8.12%2,325.19萬 | 20.97%1,734.02萬 | -28.44%757.23萬 | -18.04%4,253.35萬 | -33.63%2,150.66萬 | -32.97%1,433.49萬 | 19.60%1,058.22萬 | 36.89%5,189.69萬 | -10.54%3,240.52萬 | -24.78%2,138.62萬 |
| 淨利潤 | -0.53%1.49億 | 42.71%1.19億 | -5.94%5,039.74萬 | -8.90%2.64億 | -27.37%1.5億 | -31.90%8,324.99萬 | 15.39%5,357.74萬 | 3.94%2.89億 | 5.06%2.06億 | -16.16%1.22億 |
| 持續經營淨利潤 | -0.53%1.49億 | 42.71%1.19億 | -5.94%5,039.74萬 | -8.90%2.64億 | -27.37%1.5億 | -31.90%8,324.99萬 | 15.39%5,357.74萬 | 3.94%2.89億 | 5.06%2.06億 | -16.16%1.22億 |
| 減:少數股東損益 | -222.69%-457.44萬 | -30.18%-154.77萬 | 71.54%-113.89萬 | -86.95%93.39萬 | -51.30%372.85萬 | -116.05%-118.89萬 | -487.98%-400.19萬 | 53.62%715.47萬 | 828.28%765.59萬 | 1,716.55%740.61萬 |
| 歸屬于母公司所有者的淨利潤 | 5.14%1.53億 | 42.54%1.2億 | -10.50%5,153.63萬 | -6.92%2.63億 | -26.44%1.46億 | -26.47%8,443.88萬 | 26.83%5,757.93萬 | 3.10%2.82億 | 1.58%1.98億 | -21.49%1.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.16%0.2365 | 42.58%0.1855 | -10.48%0.0794 | -6.98%0.4 | -26.46%0.2249 | -26.50%0.1301 | 26.71%0.0887 | 2.38%0.43 | 1.59%0.3058 | -21.47%0.177 |
| 稀釋每股收益 | 5.16%0.2365 | 42.58%0.1855 | -10.48%0.0794 | -6.98%0.4 | -26.46%0.2249 | -26.50%0.1301 | 26.71%0.0887 | 2.38%0.43 | 1.59%0.3058 | -21.47%0.177 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -0.53%1.49億 | 42.71%1.19億 | -5.94%5,039.74萬 | -8.90%2.64億 | -27.37%1.5億 | -31.90%8,324.99萬 | 15.39%5,357.74萬 | 3.94%2.89億 | 5.06%2.06億 | -16.16%1.22億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.14%1.53億 | 42.54%1.2億 | -10.50%5,153.63萬 | -6.92%2.63億 | -26.44%1.46億 | -26.47%8,443.88萬 | 26.83%5,757.93萬 | 3.10%2.82億 | 1.58%1.98億 | -21.49%1.15億 |
| 歸屬於少數股東的綜合收益總額 | -222.69%-457.44萬 | -30.18%-154.77萬 | 71.54%-113.89萬 | -86.95%93.39萬 | -51.30%372.85萬 | -116.05%-118.89萬 | -487.98%-400.19萬 | 53.62%715.47萬 | 828.28%765.59萬 | 1,716.55%740.61萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。